POP Entries. You can submit one-time debit entries to accounts to facilitate the in-person purchase of goods and/or services by your customers at the point-of purchase (each a “POP Entry”). You may not submit POP Entries in connection with goods or services sold by third parties. POP Entries may only be made for non-recurring, in-person entries for which there is no standing authorization with you for the origination of ACH entries to the Receiver’s account. Checks for POP conversion must be received either in person or at a manned xxxx payment location. i. Posted Notice, Copy of Notice and Written Authorization. Prior to submitting a POP entry, you must provide the Receiver with the following notice and also obtain the Receiver’s written authorization.
Appears in 4 contracts
Samples: Treasury Management Master Services Agreement, Treasury Management Master Services Agreement, Treasury Management Master Services Agreement
